| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 11010100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ESO NDËRTIM |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,052 |
| Amount | 119,052 lekë |
| Invoice description | PAGESE PER ESO NDERTIM NGA DEGA E THESARIT MALLAKASTER |